We are seeking a detail-oriented and proactive individual to support our logistics and execution team by ensuring invoices are reviewed, verified, and processed in a timely manner. This is a fast-paced role requiring strong attention to detail and effective stakeholder communication.
This is a 6-month fixed term contract.
Key responsibilities will be but not limited to:
- Review and process logistics and execution invoices
- Investigate and resolve invoice discrepancies with internal stakeholders
- Follow up with service providers for updated rate cards
- Ensure invoices are processed within required timeframes
- Provide general administrative support to the team
- Assist with ad-hoc tasks as required
